|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NAMBIYUR
|
TN-10-016-008-004/1473-A
(KOSHANAM)
|
2910016000NRG23070720220782878
|
08/07/2022
|
Karuppusamy
|
2910016WL024833
|
Karuppusamy
|
00045
|
BARB0NAMBIY
|
500
|
500
|
Processed
|
13/07/2022
|
|
011326463
|
|
Karuppusamy
|
()
|
|
2
|
NAMBIYUR
|
TN-10-016-008-004/996-A
(KOSHANAM)
|
2910016000NRG23070720220782879
|
08/07/2022
|
Murugathal
|
2910016WL024833
|
Murugathal
|
00045
|
BARB0NAMBIY
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326463
|
|
Murugathal
|
()
|
|
3
|
NAMBIYUR
|
TN-10-016-008-004/998-A
(KOSHANAM)
|
2910016000NRG23070720220782880
|
08/07/2022
|
Pradeepa
|
2910016WL024833
|
Pradeepa
|
00045
|
BARB0NAMBIY
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326463
|
|
Pradeepa
|
()
|
|
4
|
NAMBIYUR
|
TN-10-016-008-005/1394-A
(KOSHANAM)
|
2910016000NRG23070720220782881
|
08/07/2022
|
VALLIAMMAL K
|
2910016WL024833
|
VALLIAMMAL K
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326463
|
|
VALLIAMMAL K
|
()
|
|
5
|
NAMBIYUR
|
TN-10-016-008-005/1397-A
(KOSHANAM)
|
2910016000NRG23070720220782882
|
08/07/2022
|
Ponkiyammal
|
2910016WL024833
|
Ponkiyammal
|
00045
|
BARB0NAMBIY
|
500
|
500
|
Processed
|
13/07/2022
|
|
011326463
|
|
Ponkiyammal
|
()
|
|
6
|
NAMBIYUR
|
TN-10-016-008-005/1507-A
(KOSHANAM)
|
2910016000NRG23070720220782883
|
08/07/2022
|
Suppayal
|
2910016WL024833
|
Suppayal
|
00045
|
BARB0NAMBIY
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326463
|
|
Suppayal
|
()
|
|
7
|
NAMBIYUR
|
TN-10-016-008-008/102-A
(KOSHANAM)
|
2910016000NRG23070720220782884
|
08/07/2022
|
Murugan
|
2910016WL024833
|
Murugan
|
00045
|
BARB0NAMBIY
|
1124
|
1124
|
Processed
|
13/07/2022
|
|
011326463
|
|
Murugan
|
()
|
|
8
|
NAMBIYUR
|
TN-10-016-008-008/1367-A
(KOSHANAM)
|
2910016000NRG23070720220781810
|
08/07/2022
|
Karuppayal P
|
2910016WL024800
|
Karuppayal P
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326463
|
|
Karuppayal P
|
()
|
|
9
|
NAMBIYUR
|
TN-10-016-008-008/1372-A
(KOSHANAM)
|
2910016000NRG23070720220782885
|
08/07/2022
|
Dhanalakshmi
|
2910016WL024833
|
Dhanalakshmi
|
00045
|
BARB0NAMBIY
|
500
|
500
|
Processed
|
13/07/2022
|
|
011326463
|
|
Dhanalakshmi
|
()
|
|
10
|
NAMBIYUR
|
TN-10-016-008-008/1395-A
(KOSHANAM)
|
2910016000NRG23070720220782886
|
08/07/2022
|
Rajammal
|
2910016WL024833
|
Rajammal
|
00045
|
BARB0NAMBIY
|
250
|
250
|
Processed
|
13/07/2022
|
|
011326463
|
|
Rajammal
|
()
|
|
11
|
NAMBIYUR
|
TN-10-016-008-008/1504-A
(KOSHANAM)
|
2910016000NRG23070720220782887
|
08/07/2022
|
Poongodi
|
2910016WL024833
|
Poongodi
|
00045
|
BARB0NAMBIY
|
500
|
500
|
Processed
|
13/07/2022
|
|
011326463
|
|
Poongodi
|
()
|
|
12
|
NAMBIYUR
|
TN-10-016-008-008/17-A
(KOSHANAM)
|
2910016000NRG23070720220781813
|
08/07/2022
|
Pattal
|
2910016WL024800
|
Pattal
|
00045
|
BARB0NAMBIY
|
750
|
750
|
Processed
|
13/07/2022
|
|
011326463
|
|
Pattal
|
()
|
|
13
|
NAMBIYUR
|
TN-10-016-008-008/305-A
(KOSHANAM)
|
2910016000NRG23070720220781822
|
08/07/2022
|
Rasammal
|
2910016WL024800
|
Rasammal
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326463
|
|
Rasammal
|
()
|
|
14
|
NAMBIYUR
|
TN-10-016-008-008/325-A
(KOSHANAM)
|
2910016000NRG23070720220781825
|
08/07/2022
|
Muthal
|
2910016WL024800
|
Muthal
|
00045
|
BARB0NAMBIY
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326463
|
|
Muthal
|
()
|
|
15
|
NAMBIYUR
|
TN-10-016-008-008/342-A
(KOSHANAM)
|
2910016000NRG23070720220782888
|
08/07/2022
|
Menaha
|
2910016WL024833
|
Menaha
|
00045
|
BARB0NAMBIY
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326463
|
|
Menaha
|
()
|
|
16
|
NAMBIYUR
|
TN-10-016-008-008/35-A
(KOSHANAM)
|
2910016000NRG23070720220781826
|
08/07/2022
|
Rangammal
|
2910016WL024800
|
Rangammal
|
00045
|
BARB0NAMBIY
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326463
|
|
Rangammal
|
()
|
|
17
|
NAMBIYUR
|
TN-10-016-008-008/392-A
(KOSHANAM)
|
2910016000NRG23070720220782893
|
08/07/2022
|
GANESAN
|
2910016WL024833
|
GANESAN
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326463
|
|
GANESAN
|
()
|
|
18
|
NAMBIYUR
|
TN-10-016-008-008/448-A
(KOSHANAM)
|
2910016000NRG23070720220782894
|
08/07/2022
|
Annusamy
|
2910016WL024833
|
Annusamy
|
00045
|
BARB0NAMBIY
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326463
|
|
Annusamy
|
()
|
|
19
|
NAMBIYUR
|
TN-10-016-008-008/484-A
(KOSHANAM)
|
2910016000NRG23070720220782895
|
08/07/2022
|
Chandraleka
|
2910016WL024833
|
Chandraleka
|
00045
|
BARB0NAMBIY
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326463
|
|
Chandraleka
|
()
|
|
20
|
NAMBIYUR
|
TN-10-016-008-008/494-A
(KOSHANAM)
|
2910016000NRG23070720220782896
|
08/07/2022
|
Pappal
|
2910016WL024833
|
Pappal
|
00045
|
BARB0NAMBIY
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326463
|
|
Pappal
|
()
|
|
21
|
NAMBIYUR
|
TN-10-016-008-008/5-A
(KOSHANAM)
|
2910016000NRG23070720220781829
|
08/07/2022
|
Neela
|
2910016WL024800
|
Neela
|
00045
|
BARB0NAMBIY
|
250
|
250
|
Processed
|
13/07/2022
|
|
011326463
|
|
Neela
|
()
|
|
22
|
NAMBIYUR
|
TN-10-016-008-008/545-A
(KOSHANAM)
|
2910016000NRG23070720220782897
|
08/07/2022
|
Veerasamy
|
2910016WL024833
|
Veerasamy
|
00045
|
BARB0NAMBIY
|
1405
|
1405
|
Processed
|
13/07/2022
|
|
011326463
|
|
Veerasamy
|
()
|
|
23
|
NAMBIYUR
|
TN-10-016-008-008/557-A
(KOSHANAM)
|
2910016000NRG23070720220782900
|
08/07/2022
|
Murugayal
|
2910016WL024833
|
Murugayal
|
00045
|
BARB0NAMBIY
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326463
|
|
Murugayal
|
()
|
|
24
|
NAMBIYUR
|
TN-10-016-008-008/560-A
(KOSHANAM)
|
2910016000NRG23070720220782901
|
08/07/2022
|
Pappathi
|
2910016WL024833
|
Pappathi
|
00045
|
BARB0NAMBIY
|
750
|
750
|
Processed
|
13/07/2022
|
|
011326463
|
|
Pappathi
|
()
|
|
25
|
NAMBIYUR
|
TN-10-016-008-008/562-A
(KOSHANAM)
|
2910016000NRG23070720220782902
|
08/07/2022
|
Angal
|
2910016WL024833
|
Angal
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326463
|
|
Angal
|
()
|
|
26
|
NAMBIYUR
|
TN-10-016-008-008/623-A
(KOSHANAM)
|
2910016000NRG23070720220782904
|
08/07/2022
|
Mayilal
|
2910016WL024833
|
Mayilal
|
00045
|
BARB0NAMBIY
|
500
|
500
|
Processed
|
13/07/2022
|
|
011326463
|
|
Mayilal
|
()
|
|
27
|
NAMBIYUR
|
TN-10-016-008-008/638
(KOSHANAM)
|
2910016000NRG23070720220782905
|
08/07/2022
|
Kuppuraj
|
2910016WL024833
|
Kuppuraj
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326463
|
|
Kuppuraj
|
()
|
|
28
|
NAMBIYUR
|
TN-10-016-008-008/643-A
(KOSHANAM)
|
2910016000NRG23070720220782906
|
08/07/2022
|
Senniyammal
|
2910016WL024833
|
Senniyammal
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326463
|
|
Senniyammal
|
()
|
|
29
|
NAMBIYUR
|
TN-10-016-008-008/909-A
(KOSHANAM)
|
2910016000NRG23070720220782909
|
08/07/2022
|
Dhanalakshmi
|
2910016WL024833
|
Dhanalakshmi
|
00045
|
BARB0NAMBIY
|
250
|
250
|
Processed
|
13/07/2022
|
|
011326463
|
|
Dhanalakshmi
|
()
|
|
30
|
NAMBIYUR
|
TN-10-016-008-008/933-A
(KOSHANAM)
|
2910016000NRG23070720220781836
|
08/07/2022
|
Karuppal
|
2910016WL024800
|
Karuppal
|
00045
|
BARB0NAMBIY
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326463
|
|
Karuppal
|
()
|
|
31
|
NAMBIYUR
|
TN-10-016-008-008/939-A
(KOSHANAM)
|
2910016000NRG23070720220781837
|
08/07/2022
|
Rangammal
|
2910016WL024800
|
Rangammal
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326463
|
|
Rangammal
|
()
|
|
32
|
NAMBIYUR
|
TN-10-016-008-008/980-A
(KOSHANAM)
|
2910016000NRG23070720220782911
|
08/07/2022
|
Mayangathal
|
2910016WL024833
|
Mayangathal
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326463
|
|
Mayangathal
|
()
|
|
33
|
NAMBIYUR
|
TN-10-016-008-008/984-A
(KOSHANAM)
|
2910016000NRG23070720220782912
|
08/07/2022
|
SHANTHI P
|
2910016WL024833
|
SHANTHI P
|
00045
|
BARB0NAMBIY
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326463
|
|
SHANTHI P
|
()
|
|
34
|
NAMBIYUR
|
TN-10-016-008-016/1358-A
(KOSHANAM)
|
2910016000NRG23070720220782913
|
08/07/2022
|
Rasammal
|
2910016WL024833
|
Rasammal
|
00045
|
BARB0NAMBIY
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326463
|
|
Rasammal
|
()
|
|
35
|
NAMBIYUR
|
TN-10-016-008-016/1466-A
(KOSHANAM)
|
2910016000NRG23070720220782914
|
08/07/2022
|
Senniappan
|
2910016WL024833
|
Senniappan
|
00045
|
BARB0NAMBIY
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326463
|
|
Senniappan
|
()
|
|
36
|
NAMBIYUR
|
TN-10-016-008-016/1516-A
(KOSHANAM)
|
2910016000NRG23070720220782915
|
08/07/2022
|
Ramya
|
2910016WL024833
|
Ramya
|
00045
|
BARB0NAMBIY
|
500
|
500
|
Processed
|
13/07/2022
|
|
011326463
|
|
Ramya
|
()
|
|
37
|
NAMBIYUR
|
TN-10-016-008-018/1077-A
(KOSHANAM)
|
2910016000NRG23070720220782916
|
08/07/2022
|
Unnamalaiyammal
|
2910016WL024833
|
Unnamalaiyammal
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326463
|
|
Unnamalaiyammal
|
()
|
|
38
|
NAMBIYUR
|
TN-10-016-008-018/1436-A
(KOSHANAM)
|
2910016000NRG23070720220782918
|
08/07/2022
|
Kowsalya
|
2910016WL024833
|
Kowsalya
|
00045
|
BARB0NAMBIY
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326463
|
|
Kowsalya
|
()
|
|
39
|
NAMBIYUR
|
TN-10-016-008-028/1463-A
(KOSHANAM)
|
2910016000NRG23070720220782926
|
08/07/2022
|
Perumal
|
2910016WL024833
|
Perumal
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326463
|
|
Perumal
|
()
|
|
40
|
NAMBIYUR
|
TN-10-016-008-028/1537-A
(KOSHANAM)
|
2910016000NRG23070720220781858
|
08/07/2022
|
Murugesan
|
2910016WL024801
|
Murugesan
|
00045
|
BARB0NAMBIY
|
562
|
562
|
Rejected
|
15/07/2022
|
|
011326463
|
No Such Account
|
|
|
|
41
|
NAMBIYUR
|
TN-10-016-008-028/1537-A
(KOSHANAM)
|
2910016000NRG23070720220781859
|
08/07/2022
|
Sangari
|
2910016WL024801
|
Sangari
|
00045
|
BARB0NAMBIY
|
843
|
843
|
Processed
|
13/07/2022
|
|
011326463
|
|
Sangari
|
()
|
|
42
|
NAMBIYUR
|
TN-10-016-008-028/1541-A
(KOSHANAM)
|
2910016000NRG23070720220781861
|
08/07/2022
|
KALPANA CHINNASAMI
|
2910016WL024801
|
KALPANA CHINNASAMI
|
00045
|
BARB0NAMBIY
|
843
|
843
|
Processed
|
13/07/2022
|
|
011326463
|
|
KALPANA CHINNASAMI
|
()
|
|
43
|
NAMBIYUR
|
TN-10-016-008-028/1541-A
(KOSHANAM)
|
2910016000NRG23070720220781862
|
08/07/2022
|
RAVIKUMAR
|
2910016WL024801
|
RAVIKUMAR
|
00045
|
BARB0NAMBIY
|
562
|
562
|
Processed
|
13/07/2022
|
|
011326463
|
|
RAVIKUMAR
|
()
|
|
44
|
NAMBIYUR
|
TN-10-016-008-028/1541-A
(KOSHANAM)
|
2910016000NRG23070720220781860
|
08/07/2022
|
SARASWATHI
|
2910016WL024801
|
SARASWATHI
|
00045
|
BARB0NAMBIY
|
843
|
843
|
Processed
|
13/07/2022
|
|
011326463
|
|
SARASWATHI
|
()
|
|
45
|
NAMBIYUR
|
TN-10-016-008-028/1542-A
(KOSHANAM)
|
2910016000NRG23070720220781864
|
08/07/2022
|
Kuppayal
|
2910016WL024801
|
Kuppayal
|
00045
|
BARB0NAMBIY
|
562
|
562
|
Processed
|
13/07/2022
|
|
011326463
|
|
Kuppayal
|
()
|
|
46
|
NAMBIYUR
|
TN-10-016-008-031/1182-A
(KOSHANAM)
|
2910016000NRG23070720220781846
|
08/07/2022
|
Sivakami
|
2910016WL024800
|
Sivakami
|
00045
|
BARB0NAMBIY
|
500
|
500
|
Processed
|
13/07/2022
|
|
011326463
|
|
Sivakami
|
()
|
|
47
|
NAMBIYUR
|
TN-10-016-008-031/1258-A
(KOSHANAM)
|
2910016000NRG23070720220781848
|
08/07/2022
|
Devi
|
2910016WL024800
|
Devi
|
00045
|
BARB0NAMBIY
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326463
|
|
Devi
|
()
|
|
48
|
NAMBIYUR
|
TN-10-016-008-031/1322-A
(KOSHANAM)
|
2910016000NRG23070720220781849
|
08/07/2022
|
Nithya
|
2910016WL024800
|
Nithya
|
00045
|
BARB0NAMBIY
|
250
|
250
|
Processed
|
13/07/2022
|
|
011326463
|
|
Nithya
|
()
|
|
49
|
NAMBIYUR
|
TN-10-016-008-031/1378-A
(KOSHANAM)
|
2910016000NRG23070720220781850
|
08/07/2022
|
Navamani
|
2910016WL024800
|
Navamani
|
00045
|
BARB0NAMBIY
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326463
|
|
Navamani
|
()
|
|
50
|
NAMBIYUR
|
TN-10-016-008-031/1432-A
(KOSHANAM)
|
2910016000NRG23070720220781852
|
08/07/2022
|
Poovayal
|
2910016WL024800
|
Poovayal
|
00045
|
BARB0NAMBIY
|
500
|
500
|
Processed
|
13/07/2022
|
|
011326463
|
|
Poovayal
|
()
|
|
51
|
NAMBIYUR
|
TN-10-016-008-031/1503-A
(KOSHANAM)
|
2910016000NRG23070720220781853
|
08/07/2022
|
Pappal
|
2910016WL024800
|
Pappal
|
00045
|
BARB0NAMBIY
|
750
|
750
|
Processed
|
13/07/2022
|
|
011326463
|
|
Pappal
|
()
|
|
52
|
NAMBIYUR
|
TN-10-016-008-031/1548-A
(KOSHANAM)
|
2910016000NRG23070720220781854
|
08/07/2022
|
SENTAL R
|
2910016WL024800
|
SENTAL R
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326463
|
|
SENTAL R
|
()
|
|
53
|
NAMBIYUR
|
TN-10-016-008-031/1549-A
(KOSHANAM)
|
2910016000NRG23070720220781855
|
08/07/2022
|
Thulasimani S
|
2910016WL024800
|
Thulasimani S
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326463
|
|
Thulasimani S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52744
|
52744
|
|
|
|
|
|
|
|
|
54
|
NAMBIYUR
|
TN-10-016-008-028/1531-A
(KOSHANAM)
|
2910016000NRG23070720220781857
|
08/07/2022
|
Janaki
|
2910016WL024801
|
Janaki
|
00078
|
CNRB0001645
|
843
|
843
|
Processed
|
13/07/2022
|
|
011326463
|
|
Janaki
|
()
|
|
55
|
NAMBIYUR
|
TN-10-016-008-028/1531-A
(KOSHANAM)
|
2910016000NRG23070720220781856
|
08/07/2022
|
Subramaniyam
|
2910016WL024801
|
Subramaniyam
|
00078
|
CNRB0001645
|
562
|
562
|
Processed
|
13/07/2022
|
|
011326463
|
|
Subramaniyam
|
()
|
|
56
|
NAMBIYUR
|
TN-10-016-008-028/1542-A
(KOSHANAM)
|
2910016000NRG23070720220781863
|
08/07/2022
|
Megala
|
2910016WL024801
|
Megala
|
00078
|
CNRB0001645
|
843
|
843
|
Processed
|
13/07/2022
|
|
011326463
|
|
Megala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2248
|
2248
|
|
|
|
|
|
|
|
|
57
|
NAMBIYUR
|
TN-10-016-008-031/1404-A
(KOSHANAM)
|
2910016000NRG23070720220781851
|
08/07/2022
|
RAMAYAL
|
2910016WL024800
|
RAMAYAL
|
00127
|
FDRL0001874
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326463
|
|
RAMAYAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
58
|
NAMBIYUR
|
TN-10-016-008-027/1498-A
(KOSHANAM)
|
2910016000NRG23070720220782923
|
08/07/2022
|
Lakshmi
|
2910016WL024833
|
Lakshmi
|
00177
|
IOBA0002504
|
500
|
500
|
Processed
|
13/07/2022
|
|
011326463
|
|
Lakshmi
|
()
|
|
59
|
NAMBIYUR
|
TN-10-016-008-027/1529-A
(KOSHANAM)
|
2910016000NRG23070720220781869
|
08/07/2022
|
Sivaranjani
|
2910016WL024802
|
Sivaranjani
|
00177
|
IOBA0002504
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326463
|
|
Sivaranjani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2186
|
2186
|
|
|
|
|
|
|
|
|
60
|
NAMBIYUR
|
TN-10-016-008-005/1533-A
(KOSHANAM)
|
2910016000NRG23070720220781865
|
08/07/2022
|
Saraswathi
|
2910016WL024802
|
Saraswathi
|
00415
|
SBIN0004271
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326463
|
|
Saraswathi
|
()
|
|
61
|
NAMBIYUR
|
TN-10-016-008-008/360-A
(KOSHANAM)
|
2910016000NRG23070720220781867
|
08/07/2022
|
Ammasaiyappan
|
2910016WL024802
|
Ammasaiyappan
|
00415
|
SBIN0004271
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326463
|
|
Ammasaiyappan
|
()
|
|
62
|
NAMBIYUR
|
TN-10-016-008-008/961-A
(KOSHANAM)
|
2910016000NRG23070720220782910
|
08/07/2022
|
VIJAYA S
|
2910016WL024833
|
VIJAYA S
|
00415
|
SBIN0004271
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326463
|
|
VIJAYA S
|
()
|
|
63
|
NAMBIYUR
|
TN-10-016-008-017/1231-A
(KOSHANAM)
|
2910016000NRG23070720220781840
|
08/07/2022
|
Deepamani
|
2910016WL024800
|
Deepamani
|
00415
|
SBIN0004271
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326463
|
|
Deepamani
|
()
|
|
64
|
NAMBIYUR
|
TN-10-016-008-023/1424-A
(KOSHANAM)
|
2910016000NRG23070720220782922
|
08/07/2022
|
Arunachalam
|
2910016WL024833
|
Arunachalam
|
00415
|
SBIN0004271
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326463
|
|
Arunachalam
|
()
|
|
65
|
NAMBIYUR
|
TN-10-016-008-027/1528-A
(KOSHANAM)
|
2910016000NRG23070720220781868
|
08/07/2022
|
Kathammal
|
2910016WL024802
|
Kathammal
|
00415
|
SBIN0004271
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326463
|
|
Kathammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9308
|
9308
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67486
|
67486
|
|
|
|
|
|
|
|